LafargeHolcim

  • Corporate Controller

    Posted Date 3 weeks ago(10/29/2018 6:25 AM)
    Job Code
    2018-3961
    Country
    Switzerland
    Function
    Finance
    City
    Holderbank
    # of Openings
    1
  • Overview

    The role of the Corporate Controller is to provide high quality financial controlling and reporting for the Corporate Holdings entities with the main tasks around monthly consolidation and management reporting, planning process (rolling forecasts and mid-term-plan), cost controlling and providing quality analytical support of different projects. The role has a strong focus on managing group charges and Internal Controls.

    Responsibilities

    • Ensure high quality financial controlling and reporting for Corporate Holding entities
    • Responsible for correctness of Group charges (intra-group / operating companies) at Corporate Holdings level for all reporting streams and support in the implementation of a new charge concept
    • Ensure Internal Control compliance for Corporate Holdings, providing support to the outside locations and managing open issues
    • Coordinate and support the monthly actual closing and reporting, forecasting and mid-term planning process, plus ensuring transparent communication of the same
    • Consolidation of the Holding entities (according to IFRS)
    • Ensuring controlling and financial management of the Corporate Holding entities and clarity of costs plus optimization of spending
    • Reporting to the CFO Corporate Holdings, Head AR&IC and others
    • Support for IFRS standalone financial statements for the capital market entities.
    • Support and maintain the relevant tools and systems (e.g. SAP)

    Education/Qualifications

    • Master’s degree in finance, accounting or a related field, or an equivalent combination or relevant education and experience required
    • Swiss CPA or similar would be an advantage

    Experience

    • At least 5 years of professional experience in the area of Controlling and/or Consolidation and/or Audit and/or advanced GL-Accounting.
    • Experience of business patterning/controlling
    • IFRS knowledge and Audit experience with one of the big 4s would be an advantage

    Knowledge & Skills

    • Excellent analytical skills
    • Strong customer focus and commitment to contribute to the team performance and keep deadlines
    • Expericence in using MS-Office / Google
    • Expericence in using SAP (SAP FI/CO, SAP BW, SAP FC)

    Language Requirements

    Fluent in English. German or French would be an advantage

    Travel Requirements

    Occasionally – mainly to Zug for business meetings

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